Financial Planning Analyst

le contenu du travail

Role & Responsibilities:
1. Be responsible for financial planning and analysis including region/country/station/lane/ product / global accounts to identify business growth opportunities.
2. Work closely with senior management team to conduct analysis on industry/market/ competitors.
3. Provide various profitability/costs/expense related analysis for management decision making.
4. Assist business quarterly review preparation.
5. Prepare annual budget, forecast and related comparison of actual performance.
6. Provide strong analytical and business modelling skills support to business, including improvements on efficiency and effectiveness.
7. Support in special project in finance function as designated.

Qualifications:

1. University graduate or above with major in accounting/finance.
2. 5 to 10+ years of hands-on experience in finance/accounting/planning.
3. CPA and financial analysis experience are plus.
4. Good team player with strong communication and coordination skills.
5. Good command on written & spoken English.